| Executed | 23.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 4210130022012 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 9,160 lekë |
| Invoice description | 602 AUTORITETI SHENDETESOR RAJONAL pg kol mjeti lejeqarkullimi up 91 dt 15.12.11 pv3.4 dt 25.12.11 ft dt 31.12 .11 kupon tatimor 68,60 fat shitje ser 157912,157880Pranvera Nikolla nr F75313035T |